The CJEU Judgement on “Luxury Trust Automobil GmbH” (C-247/21) analysis the importance of following strictly invoice requirements in a triangulation supply and more specifically of the “reverse charge” statement on the second invoice in a triangulation.
PwC is organizing a special event on VAT and customs, where you will have the opportunity to meet with economic operators from the canton of Vaud.
Unresolved cross-border VAT disputes distort trade flows within the EU and can influence the location decisions of companies. At the same time, they divert the resources of tax administrations away from improving the operation of VAT systems. This is why the EC has been considering launching work to assess the size of the problem and potential solutions.
At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable.
Nachdem das Seminar im Jahre 2021 Corona-bedingt in den Juni verschoben werden musste, soll das Seminar 2022 im Mai abgehalten werden. Auch diesmal kann wahlweise physisch vor Ort in St. Gallen oder mittels Live-Webinar teilgenommen werden. Bei der Anmeldung muss man sich noch nicht definitiv für eine Form der Teilnahme entscheiden. Dies muss erst Ende der Woche vor Seminarbeginn erfolgen. Damit sollen die Teilnehmenden möglichst flexibel in Bezug auf die Entwicklung der epidemiologischen Lage und die Vorgaben von Behörden und Arbeitgebern wie der persönlichen Bedürfnisse bleiben. Ob das Seminar allenfalls als reines Live-Webinar durchgeführt werden muss, bleibt offen.
Within the health industry there are a number of specific VAT issues to be aware of in Norway, both for suppliers of medical equipment and pharmaceutical products.
If you need to understand recent developments around VAT rules for services provided into Colombia (action 1 BEPS) please join the webinar 23 of February.
1 hour online session, English spoken. Click here to register.
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In most EU countries, a new EU SCIP register came into force on 1 January 2022, which includes products containing hazardous substances. The introduction of this register has not been properly publicized and it is worth getting acquainted with this regulation due to the high financial penalties provided for in it.
PwC Switzerland ITX
Michaela Merz 